$7.19

Last traded 2024-11-01 — delisted

NASDAQ · Technology · Communication Equipment · $309.5M mcap · 37M float · 1.17% daily turnover

Revenue

$172M +10.2% ▲

5Y CAGR: +11.7%

Gross Profit

$65M +53.7% ▲

5Y CAGR: +10.8%

Operating Income

$3M +120.4% ▲

Net Income

$3M +121.1% ▲

EPS (Diluted)

$0.07 +120.4% ▲

EBITDA

$7M +166.5% ▲

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$114M	$117M	$134M	$156M	$172M
YoY Growth	+15.1%	+2.6%	+14.0%	+16.8%	+10.2%
Cost of Revenue	$66M	$70M	$86M	$114M	$107M
Gross Profit	$48M	$47M	$47M	$42M	$65M
Gross Margin	41.9%	40.0%	35.5%	26.9%	37.6%
R&D Expenses	$9M	$5M	$7M	$8M	$10M
SG&A Expenses	$41M	$39M	$44M	$45M	$49M
Operating Expenses	$54M	$46M	$54M	$56M	$62M
Operating Income	-$6M	$2M	-$7M	-$14M	$3M
Operating Margin	-5.2%	1.4%	-5.0%	-8.8%	1.6%
Interest Expense	$0	$0	$14K	$329K	$0
Income Before Tax	-$2M	$606K	-$7M	-$15M	$3M
Tax Expense	$160K	$115K	$174K	$135K	$332K
Net Income	-$6M	$491K	-$7M	-$15M	$3M
Net Margin	-4.9%	0.4%	-5.2%	-9.5%	1.8%
EPS (Diluted)	$-0.14	$0.01	$-0.16	$-0.35	$0.07
EBITDA	-$99K	$5M	-$3M	-$10M	$7M
Shares Outstanding	39M	42M	42M	42M	44M

Line Item	FY2023 Q2	FY2023 Q3	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1
Revenue	$39M	$41M	$42M	$44M	$44M	$42M	$43M	$46M
Cost of Revenue	$33M	$29M	$29M	$27M	$27M	$27M	$27M	$28M
Gross Profit	$7M	$12M	$13M	$17M	$16M	$16M	$15M	$17M
Gross Margin	16.7%	29.1%	31.8%	38.6%	37.3%	36.9%	35.8%	37.9%
R&D Expenses	$2M	$2M	$2M	$2M	$3M	$3M	$2M	$3M
SG&A Expenses	$11M	$11M	$11M	$12M	$13M	$12M	$13M	$14M
Operating Expenses	$13M	$14M	$14M	$15M	$16M	$15M	$15M	$17M
Operating Income	-$7M	-$2M	-$456K	$2M	$468K	$394K	$4K	$253K
Operating Margin	-17.6%	-5.3%	-1.1%	4.5%	1.1%	0.9%	0.0%	0.6%
Interest Expense	$300K	$0	$0	$0	$0	$0	$0	$0
Income Before Tax	-$7M	-$2M	-$558K	$2M	$518K	$574K	$151K	$440K
Tax Expense	$289K	$27K	-$14K	$95K	-$33K	$219K	$51K	$48K
Net Income	-$7M	-$2M	-$544K	$2M	$551K	$355K	$100K	$392K
Net Margin	-18.8%	-5.0%	-1.3%	4.9%	1.3%	0.8%	0.2%	0.9%
EPS (Diluted)	$-0.17	$-0.05	$-0.01	$0.05	$0.01	$0.01	$0.00	$0.01
EBITDA	-$6M	-$1M	$194K	$3M	$1M	$1M	$938K	$1M
Shares Outstanding	42M	42M	42M	44M	44M	44M	44M	44M

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